Company information:
Henry Diaper & Co. Limited (No: 00491378)
Address: STORAGE HOUSE LEES ROAD, KNOWSLEY INDUSTRIAL PARK, LIVERPOOL, MERSEYSIDE, L33 7SE, ENGLAND
Status: Active
Incorporated: 02-Sep-1951
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-May-2024
Industry Class: 52103 - Operation of warehousing and storage facilities for land transport activities
Current Director: IAN BAGOT ( DOB: Aug-1981 From: Oct-2022 )
Current Director: WILLIAM PETER HARRIS ( DOB: Nov-1984 From: Oct-2022 )
Current Director: JOHN ERIC PERCIVAL HARVEY ( DOB: Apr-1950 From: Oct-1991 )
Current Director: ELIZABETH JANE HARVEY ( DOB: Nov-1954 From: Apr-2010 )
Current Director: JULIA FRANCES SAYLE ( DOB: Jul-1948 From: Oct-1991 )
Current Director: BRIAN DAVID SAYLE ( DOB: Feb-1947 From: Apr-2010 )
Current Director: KEVIN JOSEPH WILLIAMS ( DOB: Nov-1965 From: Apr-2008 )
Resigned Director: PETER ANTHONY BIRD ( DOB: Sep-1941 From: Oct-1991 To: Sep-2004 )
Resigned Director: KEITH ALEXANDER BIRD ( DOB: Jul-1941 From: May-1998 To: Mar-2000 )
Resigned Director: JOHN LEWIS BROWN ( DOB: Oct-1926 From: Oct-1991 To: Mar-1998 )
Resigned Director: GEORGE OWEN CAWSER ( DOB: Nov-1929 From: Oct-1991 To: Dec-1999 )
Resigned Director: JAMES MATHEW EDWARDS ( DOB: Feb-1958 From: Aug-2003 To: Oct-2007 )
Resigned Director: STEPHEN PAUL GAUGLER ( DOB: Jul-1961 From: Apr-2008 To: Jan-2017 )
Resigned Director: PETER DEREK WYNNE ( DOB: Sep-1931 From: Oct-1991 To: Jul-1994 )
Resigned Secretary: PETER ANTHONY BIRD ( DOB: Sep-1941 From: Oct-1991 To: Sep-2004 )
Resigned Secretary: NATALIE MARIE HAZLEY ( DOB: Oct-1969 From: Sep-2004 To: Feb-2010 )
Company Accounts Summary (£)
Item | 17 | 17 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 6,151,077 | 6,139,207 | 6,095,149 | 6,837,354 | 6,822,662 | 6,841,460 | 6,942,438 | 6151077.0,0.0,6139207.0,6095149.0,0.0,6837354.0,0.0,6822662.0,0.0,6841460.0,6942438.0 | ||||
Fixed assets / Property, plant and equipment | 6,151,077 | 6,139,207 | 6,095,149 | 6,837,354 | 6,822,662 | 6,841,460 | 6,942,438 | 6151077.0,0.0,6139207.0,6095149.0,0.0,6837354.0,0.0,6822662.0,0.0,6841460.0,6942438.0 | ||||
Current assets | 1,723,196 | 1,796,329 | 2,057,168 | 1,899,862 | 1,946,206 | 2,249,223 | 2,649,519 | 1723196.0,0.0,1796329.0,2057168.0,0.0,1899862.0,0.0,1946206.0,0.0,2249223.0,2649519.0 | ||||
Current assets / Cash at bank and on hand | 851,593 | 778,564 | 1,174,619 | 943,997 | 1,059,422 | 1,049,679 | 1,415,532 | 851593.0,0.0,778564.0,1174619.0,0.0,943997.0,0.0,1059422.0,0.0,1049679.0,1415532.0 | ||||
Net current assets (liabilities) | 965,003 | 1,012,192 | 1,121,637 | 1,191,477 | 1,319,338 | 1,430,890 | 1,701,522 | 965003.0,0.0,1012192.0,1121637.0,0.0,1191477.0,0.0,1319338.0,0.0,1430890.0,1701522.0 | ||||
Total assets less current liabilities | 7,116,080 | 7,151,399 | 7,216,786 | 8,028,831 | 8,142,000 | 8,272,350 | 8,643,960 | 7116080.0,0.0,7151399.0,7216786.0,0.0,8028831.0,0.0,8142000.0,0.0,8272350.0,8643960.0 | ||||
Provisions for liabilities, balance sheet subtotal | -138,700 | -81,415 | -81,415 | -738,865 | -641,775 | -860,615 | -895,745 | -138700.0,0.0,-81415.0,-81415.0,0.0,-738865.0,0.0,-641775.0,0.0,-860615.0,-895745.0 | ||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 138,700 | 81,415 | 81,415 | 738,865 | 641,775 | 860,615 | 895,745 | 138700.0,0.0,81415.0,81415.0,0.0,738865.0,0.0,641775.0,0.0,860615.0,895745.0 | ||||
Net assets (liabilities) | 6,977,380 | 7,069,984 | 7,135,371 | 7,289,966 | 7,009,225 | 7,007,735 | 7,424,215 | 6977380.0,0.0,7069984.0,7135371.0,0.0,7289966.0,0.0,7009225.0,0.0,7007735.0,7424215.0 | ||||
Equity / share capital and reserves | 6,977,380 | 6,925,379 | 7,069,984 | 7,135,371 | 7,135,371 | 7,289,966 | 7,289,966 | 7,009,225 | 7,009,225 | 7,007,735 | 7,424,215 | 6977380.0,6925379.0,7069984.0,7135371.0,7135371.0,7289966.0,7289966.0,7009225.0,7009225.0,7007735.0,7424215.0 |